Department of Public Works and Highways (DPWH) : Contract ID Contract Name Location of Contract

Department of Public Works and Highways (DPWH)
Contract ID 21JA0020 3807494

Contract Name REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA CITY
Location of Contract ZAMBOANGA CITY
CASH FLOW BY QUARTER AND PAYMENTS SCHEDULE
PARTICULAR %WT IST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER
Accomplishment 20% 30% 30% 20%
Cash Flow 761,498.76 1,142,248.15 1,142,248.15 761,498.76
Cumulative Accomplishment 20% 50% 80% 100%
Cumulative Cash Flow 761,498.76 1,903,746.91 3,045,995.06 3,807,493.82
Submitted by:
Signature Over Printed Name
Position
Date
Department of Public Works and Highways (DPWH)
Contract ID 21JA0020
Contract Name REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA CITY
Location of Contract ZAMBOANGA CITY
SUMMARY SHEET
EQUIPMENT RATES MANPOWER Rates MATERIAL COST
Name Rate/Day/Hr Name Rate in PHP Name Unit Price Name Unit Price
Dumptruck 12,000.00 Foreman 500.00 Surveying Instrument Unit 1,000.00 WOODEN FRAMES, DOOR JAMBS set 5,100.00
One Bagger Mixer 500.00 Safety Officer 450.00 Stakes kg 40 WOODEN FLUSH DOORS SQ.M 603.39
Bar Cutter 1,758.00 Skille Laborer 380.00 PPE lot 15,000.00 Door Knobs pcs. 550.00
Welding Machine 337.00 Unskilled Laborer 316.00 First Aid Kit unit 3,000.00 Door Jamb pcs. 1,280.00
Geometric Engineer 700.00 First Aid Medicines lot 5,000.00 Hinge 4x4 pcs. 250.00
Survey Aide 350.00 Barricades and signages lot 10,000.00 2"dia. X 6m GI Pipe SCH.40 pcs. 380.00
Embankment Materials cu.m 650.00 4.5mm THK Fiber Cement Board sq.m 135.24
Cement bags 260.00 Prepainted Metal Panel Ceiling SQ.M 198.00
Sand cu.m 1,435.00 PVC Ceiling sq.m 85.00
Gravel cu.m 1,310.00 4.5mm Fiber Cement Board sq.m 172.24
Reinforcing Steel Bars Grade 40 kgs 40.00 UNGLAZED CERAMIC TILES sq.m. 1,152.25
#16 G.I. Tie Wire kgs 100.00 Adhesive bags 550.00
Ordinary Plywood 1/4"x 4" x 8" pcs. 450.00 Grout kgs. 80.00
Coco lumber bd.ft 105.00 Gloss Latex Paint liters 720.00
Submitted by: Nails kgs. 100.00 Paint Flat Latex liters 560.00
4" CHB pcs. 15.00 Masonry putty liters 165.00
10mm dia. X 6m Rebars pcs. 160.00 Skimcoat liters 115.00
ALUMINUM FRAMED GLASS DOOR SLIDING TYPE SQ.M 7,148.00 PAINT ROLLER pcs. 520.00
Owner/Manager ALUMINUM FRAMED GLASS DOOR SWING TYPE SQ.M 5,890.00 PAINT BRUSH 4" pcs. 65.00
ALUMINUM GLASS WINDOWS, SLIDING TYPE SQ.M 2,950.00 Enamel Flatwall liters 650.00
ALUMINUM GLASS WINDOWS, AWNING TYPE SQ.M 14,785.00 Enamel Semi-gloss liters 675.00
ALUMINUM GLASS WINDOWS, (FIXED TYPE) SQ.M 2,500.00 Red Oxide Primer gal 650.00
Corrugated GI Sheet pcs 690.00 Enamel Paint gal 675.00
GA #26 PL. GI Gutter pcs 550.00 Pre-painted Flashing, GA 24 (0.701 mm) x 2.44m LN.M. 350.00
Roffing Nails kilo 90.00 Pre-painted Gutter, GA 24(0.701 mm) x 2.44m ln.m 351.00
Roof Paint tin 2,400.00 2"x4"x6m C-PURLINS pcs. 450.00
12mm dia. Turnbuckle each 185.00 METAL STRUCURE ACCESSORIES, CROSS BRACING kgs. 120.00
METAL STRUCUTRE ACCESSORIES, SAG RODS kgs. 150.00 4" uPVC Pipe pcs. 2,400.00
DETAILED UNIT PRICE ANALYSIS
Contract I.D. : 21JA0020

PROJECT :
REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

CITY
Location : ZAMBOANGA CITY
ITEM : B.3
DESCRIPTION : PERMITS AND CLEARANCES INCLUDING PROFESSIONAL FEES
Quantity : 1.00
Unit : L.S.
NAME OF EQUIPMENT No. of Unit Unit Unit Rate Total Cost (Pesos)
1
-
-
TOTAL EQUIPMENT COST -
No. of
Designation of Personnel No. of Unit Unit Rate Total Cost (Pesos)
2 Days
Labor -
TOTAL LABOR COST -
DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

3
PERMITS AND CLEARANCES INCLUDING 1.00 L.S. 15,000.00 15,000.00

PROFESSIONAL FEES
TOTAL MATERIAL COST 15,000.00

4 Estimated Direct Cost (1 + 2 + 3) 15,000.00
5 Contractor's OCM (10% of 4) 1,500.00
6 Contractor's Profit (10% of 4) 1,500.00
7 Value Added Tax, (5% of 4+5+6) 900.00
8 Total Cost (4 + 5 + 6 + 7 ) 18,900.00
9 Unit Cost of Item 18,900.00
Unit Price Analysis Page 3 of 73


PROJECT :

CITY
ITEM : B.5
DESCRIPTION : PROJECT BILLBOARD
Quantity : 2.00
Unit : EA
NAME OF EQUIPMENT No. of Unit Unit Unit Rate Total Cost (Pesos)
1
Equipment
-
-
No. of
2 Days
Labor -
Foreman 1.00 1.00 500.00 500.00
Skilled Worker 1.00 1.00 380.00 380.00
Unskilled Laborer 1.00 1.00 316.00 316.00
TOTAL LABOR COST 1,196.00

3
Project Billboard 2.00 EA 2,000.00 4,000.00
TOTAL MATERIAL COST -

5 Contractor's OCM (10% of 4) 119.60
6 Contractor's Profit (10% of 4) 119.60
8 Total Cost (4 + 5 + 6 + 7 ) 1,506.96
9 Unit Cost of Item 753.48


PROJECT :

CITY
ITEM : B.4(10)
DESCRIPTION : MISCELLANEOUS SURVEY AND STAKING
Quantity : 1.00
Unit : L.S.
No. of
NAME OF EQUIPMENT No. of Unit Unit Rate Total Cost (Pesos)
1 Days
E Surveying Instrument 1 5.00 1,000.00 5,000.00
Q
U
I
P
M
E
N
T
TOTAL EQUIPMENT COST 5,000.00
No. of
2 Days
L Geometric Engineer 1 20.00 700.00 14,000.00
A Survey Aide 2 20.00 350.00 14,000.00
B
O
R

3
M Stakes 20 kg 40.00 800.00
A
T
E
R
I
A
L
S
TOTAL MATERIAL COST 800.00

7 Value Added Tax, (5% of 4+5+6) 2,028.00
8 Total Cost (4 + 5 + 6 + 7 ) 42,588.00


PROJECT :

CITY
ITEM : B.7(2)
DESCRIPTION : OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Safety Officer 1 195.00 450.00 87,750.00
A
B
O
R

3
M PPE 1.00 lot 15,000.00 15,000.00
A First Aid Kit 1.00 unit 3,000.00 3,000.00
T First Aid Medicines 1.00 lot 5,000.00 5,000.00
E Barricades and signages 1.00 lot 10,000.00 10,000.00
R
I
A
L
S
-
8 Total Cost (4 + 5 + 6 + 7 ) 152,145.00


PROJECT :

CITY
ITEM : B.9
DESCRIPTION : MOBILIZATION/DEMOBILIZATION
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E Mobilization and Demobilization 1 L.s. 50,000.00 50,000.00
Q of equipments
U
I
P
M
E
N
T
No. of
2 Days
L
A
B
O
R
TOTAL LABOR COST -

3
M
A
T
E
R
I
A
L
S

7 Value Added Tax, 5% of 4+5+6) 3,000.00
8 Total Cost (4 + 5 + 6 + 7 ) 63,000.00


PROJECT :

CITY
ITEM : 801(1)
DESCRIPTION : REMOVAL OF STRUCTURES AND OBSTRUCTION
Quantity : 1.00
Unit : L.S.
NAME OF EQUIPMENT Quantity Unit Unit Rate Total Cost (Pesos)

1
E
Q Dump truck 1 3.00 10,000.00 30,000.00
U
I
P
M
E
N
T
Designation of Personnel Quantity Unit Unit Rate Total Cost (Pesos)

2
L Foreman 1 3.00 500.00 1,500.00
A Unskilled Laborers 3 3.00 316.00 2,844.00
B
O
R

3
M
A
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 43,273.44


PROJECT :

CITY
ITEM : 803(1)a
DESCRIPTION : STRUCTURE EXCAVATION
Quantity : 6.48
Unit : CU.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 3.00 500.00 1,500.00
B
O
R

3
M
A
T
E
R
I
A
L
S

5 Contractor's OCM (10% of 4) 434.40
6 Contractor's Profit (10% of 4) 434.40
8 Total Cost (4 + 5 + 6 + 7 ) 5,473.44


PROJECT :

CITY
ITEM : 804(1)a
DESCRIPTION : EMBANKMENT FROM STRUCTURE EXCAVATION
Quantity : 3.23
Unit : CU.M
No. of
1 Days
E
Q Dumptruck 1 1.00 12,000.00 12,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
B
O
R

3
M
A Embankment Materials 3.23 cu.m 650.00 2,099.50
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 30,536.73


PROJECT :

CITY
ITEM : 804(4)
DESCRIPTION : GRAVEL FILL
Quantity : 4.64
Unit : CU.M.
No. of
1 Days
E
Q Dump Truck 1 1.00 12,000.00 12,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 4.00 500.00 2,000.00
B
O
R

3
M
A
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 22,417.92


PROJECT :

CITY
ITEM : 900(1)c1
DESCRIPTION : STRUCTURAL CONCRETE, CLASS A, 28 DAYS (3000PSI)
Quantity : 7.62
Unit : CU.M.
No. of
1 Days
E
Q One Bagger Mixer 1 8.00 500.00 4,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 8.00 500.00 4,000.00
A Skilled Laborer 3 8.00 380.00 9,120.00
B Unskilled Laborer 3 8.00 316.00 2,528.00
O
R

3
M
A Cement 75.00 bags 260.00 19,500.00
T Sand 4.1 cu.m 1,435.00 1,066.00
E Gravel 7.9 cu.m 1,310.00 2,054.00
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 53,257.68


PROJECT :

CITY
ITEM : 902(1)a1
DESCRIPTION : REINFORCING STEEL (DEFORMED) GRADE 40
Quantity : 336.00
Unit : KG.
No. of
1 Days
E Bar Cutter 1 10.00 1,758.00 17,580.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
A Skilled Worker 2 15.00 380.00 11,400.00
B Unskilled Worker 2 15.00 316.00 9,480.00
O
R

3
M Reinforcing Steel Bars Grade 40 336.00 kgs 40.00 13,440.00
A #16 G.I. Tie Wire 3.00 kgs 100.00 300.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 75,222.01


PROJECT :

CITY
ITEM : 903(2)
DESCRIPTION : FORMS AND FALSEWORKS
Quantity : 25.00
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
A Skilled Laborers 2 15.00 380.00 11,400.00
B Unskilled Laborers 2 15.00 316.00 9,480.00
O
R

3
M
A Ordinary Plywood 1/4"x 4" x 8" 9.00 pcs. 450.00 4,050.00
T Coco lumber 75 bd.ft 105.00 7,875.00
E Nails 15 kgs. 100.00 1,500.00
R #16 Gi Tie Wire 8 kgs. 100.00 800.00
I -
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 53,682.30


PROJECT :

CITY
ITEM : 1046(2)a1
DESCRIPTION : 100MM CHB NON LOAD BEARING WALL (INCLUDING REINFORCING STEEL)
Quantity : 62.74
Unit : SQ.M
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A 4" CHB 816.00 pcs. 15.00 12,240.00
T 10mm dia. X 6m Rebars 42 pcs. 160.00 6,720.00
E Portland Cement 31 bags 260.00 8,060.00
R Sand 1 cu. 1,100.00 1,100.00
I Gravel 1 cu. 1,600.00 1,600.00
A #16 Tie wires 3 kgs. 100.00 300.00
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 70,434.00


PROJECT :

CITY
ITEM : 1007(1)a
DESCRIPTION : ALUMINUM FRAMED GLASS DOOR SLIDING TYPE
Quantity : 14.70
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L
O
R

3
M
A ALUMINUM FRAMED GLASS DOOR SLIDING TYPE 14.70 SQ.M 7,148.00 105,075.60
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 144,672.69


PROJECT :

CITY
ITEM : 1007(1)b
DESCRIPTION : ALUMINUM FRAMED GLASS DOOR SWING TYPE
Quantity : 6.30
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L
O
R

3
M
A
T ALUMINUM FRAMED GLASS DOOR SWING TYPE 6.30 SQ.M 5,890.00 36,000.00
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 54,285.84


PROJECT :

CITY
ITEM : 1008(1)a
DESCRIPTION : ALUMINUM GLASS WINDOWS, SLIDING TYPE
Quantity : 31.48
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L
O
R

3
M
A ALUMINUM GLASS WINDOWS, SLIDING TYPE 31.48 SQ.M 2,950.00 92,866.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 143,788.69


PROJECT :

CITY
ITEM : 1008(1)c
DESCRIPTION : ALUMINUM GLASS WINDOWS, AWNING TYPE
Quantity : 1.80
Unit : SQ.M
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L
O
R

3
M
A ALUMINUM GLASS WINDOWS, AWNING TYPE 1.80 SQ.M 14,785.00 20,750.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 29,970.36


PROJECT :

CITY
ITEM : 1008(1)d
DESCRIPTION : ALUMINUM GLASS WINDOWS, (FIXED TYPE)
Quantity : 48.59
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A ALUMINUM GLASS WINDOWS, (FIXED TYPE) 48.59 SQ.M 2,500.00 121,475.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 218,326.50


PROJECT :

CITY
ITEM : 1010(1)
DESCRIPTION : WOODEN FRAMES, DOOR JAMBS
Quantity : 9.00
Unit : SET
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 3.00 500.00 1,500.00
O
R

3
M
A WOODEN FRAMES, DOOR JAMBS 9.00 set 5,100.00 61,020.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 86,425.92


PROJECT :

CITY
ITEM : 1010(2)a
DESCRIPTION : WOODEN FLUSH DOORS
Quantity : 15.33
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 2.00 500.00 1,000.00
O
R

3
M
A WOODEN FLUSH DOORS 15.33 SQ.M 603.39 9,250.00
T
E
R
I
A
L
S TOTAL MATERIAL COST 9,250.00
8 Total Cost (4 + 5 + 6 + 7 ) 18,015.48


PROJECT :

CITY
ITEM : 1004(2)
DESCRIPTION : FINISHING HARDWARE (LOCKSETS AND HINGES)
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 2.00 500.00 1,000.00
A Skilled Laborers 1 2.00 380.00 760.00
B Unskilled Laborer 2 2.00 316.00 1,264.00
O
R

3
M
A Door Knobs 3.00 pcs. 550.00 1,650.00
T Door Jamb 3 pcs. 1,280.00 3,840.00
E Hinge 4x4 6 pcs. 250.00 1,500.00
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 12,617.65


PROJECT :

CITY
ITEM : 1057(6)
DESCRIPTION : RAILINGS (RAMP)
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E Minor Tools 1 3.00 3,500.00 10,500.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 611.92 4,283.44
O
R

3
M RAILINGS (RAMP) -
A
T 2"dia. X 6m GI Pipe SCH.40 4 pcs. 380.00 1,520.00
E Cement 5 bags 260.00 1,300.00
R Gravel 0.6 cu.m 1,600.00 960.00
I Sand 0.4 cu.m 1,100.00 440.00
A 4" CHB 10 pcs. 15.00 150.00
L 10mm dia. X 6m Rebars 12 pcs. 160.00 1,920.00
S G.I Tie Wire 2 kgs 100.00 200.00

8 Total Cost (4 + 5 + 6 + 7 ) 43,678.23


PROJECT :

CITY
ITEM : 1027(1)
DESCRIPTION : PLAIN CEMENT PLASTER FINISH
Quantity : 79.00
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 5.00 500.00 2,500.00
O
R

3
M
A Portland Cement 18.00 bags 260.00 4,680.00
T Sand 8.00 cu. 1,100.00 8,800.00
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 28,904.40


PROJECT :

CITY
ITEM : 1003(1)a1
DESCRIPTION : 4.5mm THICK FIBER CEMENT BOARD CEILING ON METAL FRAME
Quantity : 209.01
Unit : SQ.M.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 8.00 500.00 4,000.00
O
R

3
M -
4.5mm THK Fiber Cement Board
A 209.01 sq.m 135.24 28,266.51
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 77,558.68


PROJECT :

CITY
ITEM : 1003(1)e2
DESCRIPTION : PREPAINTED METAL PANEL CEILING ON METAL FRAME
Quantity : 94.13
Unit : SQ.M.
No. of
1 Days
E Minor Tools 1 1.00 5,000.00 5,000.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A
T Prepainted Metal Panel Ceiling 94.13 SQ.M 198.00 18,637.74
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 46,470.98


PROJECT :

CITY
ITEM : 1003(1)g2
DESCRIPTION : PVC CEILING ON METAL FRAME
Quantity : 10.28
Unit : SQ.M.
No. of
1 Days
E Minor Tools 1 1.00 5,000.00 5,000.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 3.00 500.00 1,500.00
O
R

3
M
A PVC Ceiling 10.28 sq.m 85.00 873.80
T
E
R
I
A
L
S
TOTAL MATERIAL COST 873.80

8 Total Cost (4 + 5 + 6 + 7 ) 13,116.35


PROJECT :

CITY
ITEM : 1003(2)a1
DESCRIPTION : 4.5MM THK FIBER CEMENT BOARD WALL ON METAL FRAME DOUBLE WALL PARTITION
Quantity : 136.77
Unit : SQ.M.
No. of
1 Days
E Minor Tools 1 1.00 5,000.00 5,000.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A 4.5mm Fiber Cement Board 136.77 sq.m 172.24 23,557.26
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 67,784.53


PROJECT :

CITY
ITEM : 1003(17)
DESCRIPTION : CARPENTRY AND JOINERY WORKS ( CABINETS)
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E Minor Tools 1 2.00 5,000.00 10,000.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A 3/4" Marine Plywood 25.00 pcs 550.00 13,750.00
T Coco Lumber 213.00 bd.ft 105.00 22,365.00
E Nails 43.00 kgs. 100.00 4,300.00
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 87,362.10


PROJECT :

CITY
ITEM : 1018(2)
DESCRIPTION : UNGLAZED CERAMIC TILES
Quantity : 30.28
Unit : SQ.M.
No. of
1 Days
E Minor Tools 1 1.00 5,000.00 5,000.00
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 12.00 500.00 6,000.00
O
R

3
M
A UNGLAZED CERAMIC TILES 30.28 sq.m. 1,152.25 34,890.13
T Cement 6.00 bags 260.00 1,560.00
E Adhesive 6.00 bags 550.00 3,300.00
R Grout 6.00 kgs. 80.00 480.00
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 95,152.84


PROJECT :

CITY
ITEM : 1018(5)
DESCRIPTION : GLAZED CERAMIC TILES
Quantity : 232.00
Unit : SQ.M
No. of
1 Days
E
Q Minor Tools 1 2.00 5,000.00 10,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
O
R

3
M
A Glazed Ceramic Tiles 232.00 sq.m 210.00 48,720.00
T Cement 46.00 bags 260.00 11,960.00
E Adhesive 46.00 bags 550.00 25,300.00
R Grout 46.00 kgs 80.00 3,680.00
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 173,275.20


PROJECT :

CITY
ITEM : 1032(1)a
DESCRIPTION : MASONRY/CONCRETE PAINTING
Quantity : 195.80
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 12.00 500.00 6,000.00
O
R

3
M
A Gloss Latex Paint 59.00 liters 720.00 42,480.00
T Paint Flat Latex 39.00 liters 560.00 21,840.00
E Masonry putty 33.00 liters 165.00 5,445.00
R Skimcoat 98.00 liters 115.00 11,270.00
I PAINT ROLLER 1.00 pcs. 520.00 520.00
A PAINT BRUSH 4" 1.00 pcs. 65.00 65.00
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 141,971.76


PROJECT :

CITY
ITEM : 1032(1)b
DESCRIPTION : WOOD PAINTING
Quantity : 600.81
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 20.00 500.00 10,000.00
O
R

3
M Enamel Flatwall 120.00 liters 650.00 78,000.00
A Enamel Semi-gloss 90.00 liters 675.00 60,750.00
T Paint Roller 3.00 pcs 520.00 1,560.00
E Paint Brush 5.00 pcs 65.00 325.00
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 242,417.70


PROJECT :

CITY
ITEM : 1032(1)c
DESCRIPTION : STEEL PAINTING (ANTI-RUST ON PURLINS)
Quantity : 247.84
Unit : SQ.M.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
O
R

3
M Red Oxide Primer 20.00 gal 650.00 13,000.00
A Enamel Paint 15.00 gal 675.00 10,125.00
T Paint Thinner 13.00 gal 286.00 3,718.00
E Paint Brush 5.00 pcs 65.00 325.00
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 69,990.48
ITEM : 1014(1)b2
DESCRIPTION : PREPAINTED METAL SHEETS, RIB TYPE, LONG SPAN
Quantity : 368.50
Unit : SQ.M
No. of
1 Days
E
Q
U
I
P
M
E


PROJECT :

CITY
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
O
R

3
M
A Corrugated GI Sheet 184.00 pcs 690.00 126,960.00
T GA #26 PL. GI Gutter 13.00 pcs 550.00 7,150.00
E Roffing Nails 35.00 kilo 90.00 3,150.00
R Roof Paint 2.00 tin 2,400.00 4,800.00
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 241,063.20


PROJECT :

CITY
ITEM : 1013(2)a2
DESCRIPTION : FABRICATED METAL ROOFING ACCESSORY, FASCIA/FLASHING
Quantity : 61.22
Unit : LN.M.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
O
R

3
M
A Pre-painted Flashing, GA 24 (0.701 mm) x 2.44m 61.22 LN.M. 350.00 21,427.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 81,001.62


PROJECT :

CITY
ITEM : 1013(2)b1
DESCRIPTION : FABRICATED METAL, ROOFING ACCESSORY GUTTER
Quantity : 38.70
Unit : LN.M
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A Pre-painted Gutter, GA 24(0.701 mm) x 2.44m 38.70 ln.m 351.00 13,583.70
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 47,254.66


PROJECT :

CITY
ITEM : 1047(2)b
DESCRIPTION : STRUCTURAL STEEL PURLINS
Quantity : 1,425.29
Unit : kgs.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 8.00 500.00 4,000.00
O
R

3
M
A 2"x4"x6m C-PURLINS 74.00 pcs. 450.00 33,300.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 67,329.36


PROJECT :

CITY
ITEM : 1047(3)c
DESCRIPTION : METAL STRUCTURE ACCESSORIES, TURNBUCKLE
Quantity : 28.00
Unit : EACH
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 8.00 500.00 4,000.00
O
R

3
M
A 12mm dia. Turnbuckle 28.00 each 185.00 5,180.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 31,898.16


PROJECT :

CITY
ITEM : 1047(4)
DESCRIPTION : METAL STRUCURE ACCESSORIES, CROSS BRACING
Quantity : 147.80
Unit : KGS.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 12.00 500.00 6,000.00
O
R

3
M
A METAL STRUCURE ACCESSORIES, 147.80 kgs. 120.00 17,736.00
T CROSS BRACING
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 66,810.24


PROJECT :

CITY
ITEM : 1047(4)
DESCRIPTION : METAL STRUCUTRE ACCESSORIES, SAG RODS
Quantity : 46.22
Unit : kgs.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A METAL STRUCUTRE ACCESSORIES, SAG RODS 46.22 kgs. 150.00 6,933.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 38,874.78


PROJECT :

CITY
ITEM : 1001(5)a
DESCRIPTION : CATCH BASIN
Quantity : 9.00
Unit : EACH
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 15.00 500.00 7,500.00
O
R

3
M
A
T
E CEMENT 21.00 bags 260.00 5,460.00
R SAND 3.00 cu. 1,100.00 3,300.00
I GRAVEL 2.00 cu. 1,600.00 3,200.00
A 10mm dia. X 6m Rebar 24.00 pcs. 160.00 3,840.00
L GI Tie Wire 10.00 kgs. 100.00 1,000.00
S 4" uPVC Pipe 2.00 pcs. 2,400.00 4,800.00

8 Total Cost (4 + 5 + 6 + 7 ) 83,638.80


PROJECT :

CITY
ITEM : 1001(8)
DESCRIPTION : SEWER LINE WORKS
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A SEWER LINE WORKS 1.00 lot 30,000.00 30,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 66,361.68


PROJECT :

CITY
ITEM : 1001(9)
DESCRIPTION : STORM DRAINAGE AND DOWNSPOUT
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A STORM DRAINAGE AND DOWNSPOUT 1.00 lot 26,895.00 26,895.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 62,449.38


PROJECT :

CITY
ITEM : 1001(11)
DESCRIPTION : SEPTIC VAULT
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A SEPTIC VAULT 1.00 lot 24,800.00 24,800.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 59,809.68


PROJECT :

CITY
ITEM : 1002(4)
DESCRIPTION : PLUMBING FIXTURES
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A PLUMBING FIXTURES 1.00 lot 35,000.00 35,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 66,361.68


PROJECT :

CITY
ITEM : 1002(24)
DESCRIPTION : COLD WATER LINES
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A COLD WATER LINES 1.00 lot 25,000.00 25,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 60,061.68


PROJECT :

CITY
ITEM : 1100(10)
DESCRIPTION : CONDUITS,BOXES AND FITTINGS
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 5.00 500.00 2,500.00
O
R

3
M
A CONDUITS,BOXES AND FITTINGS 1.00 lot 25,000.00 25,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 47,401.20


PROJECT :

CITY
ITEM : 1101(33)
DESCRIPTION : WIRES AND WIRING DEVICES
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 5.00 500.00 2,500.00
O
R

3
M
A WIRES AND WIRING DEVICES 1.00 lot 20,000.00 20,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 41,101.20


PROJECT :

CITY
ITEM : 1102(1)
DESCRIPTION : PANELBOARDS WITH MAIN AND BRANCH BREAKERS
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A PANELBOARDS WITH MAIN AND BRANCH BREAKER 1.00 lot 30,000.00 30,000.00
T .
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 66,361.68


PROJECT :

CITY
ITEM : 1103(1)
DESCRIPTION : LIGHTING FIXTURES AND LAMPS
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A LIGHTING FIXTURES AND LAMPS 1.00 lot 30,000.00 30,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 75,902.40


PROJECT :

CITY
ITEM : 1200(13)a
DESCRIPTION : AIRCONDITIONING WINDOW TYPE
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 10.00 500.00 5,000.00
O
R

3
M
A AIRCONDITIONING WINDOW TYPE 1.00 lot 30,000.00 30,000.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 75,902.40


PROJECT :

CITY
ITEM : 1202(6)a1
DESCRIPTION : FIRE EXTINGUISHER 10LBS ABC WITH BRACKET
Quantity : 2.00
Unit : SETS
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A FIRE EXTINGUISHER 10LBS ABC WITH BRACKET 2.00 set 6,890.00 13,780.00
T
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 45,924.48


PROJECT :

CITY
ITEM : 1201(8)
DESCRIPTION : WATER TANK INCLUDING FLATFORM (RAINWATER COLLECTOR)
Quantity : 1.00
Unit : L.S.
No. of
1 Days
E
Q Minor Tools 1 1.00 5,000.00 5,000.00
U
I
P
M
E
N
T
No. of
2 Days
L Foreman 1 7.00 500.00 3,500.00
O
R

3
M
A WATER TANK INCLUDING FLATFORM 1.00 Lot 20,000.00 20,000.00
T (RAINWATER COLLECTOR)
E
R
I
A
L
S

8 Total Cost (4 + 5 + 6 + 7 ) 53,761.68
TOTAL AMOUNT BID: THREE MILLION EIGHT HUNDRED SEVEN THOUSAND FOUR HUNDRED
NINETY THREE PESOS & 82/100 (Php 3,807,493.82)
\ Submitted by:
Owner/Manager

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)
Contract ID : 21JA0020
Contract Name : REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA CITY
Location of the Contract : ZAMBOANGA CITY
BILL OF QUANTITIES
(Columns (1), (2), (3), and (4) are

(Columns (5), and (6) are to be filled up by the Procuring Bidder)
to be filled up by the Procuring entity)
Unit Price Amount
Item Description Unit Quantity
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: In words:
PERMITS AND CLEARANCES
EIGHTEEN THOUSAND NINE HUNDRED
B.3 INCLUDING PROFESSIONAL L.S. 1.00 EIGHTEEN THOUSAND NINE HUND
PESOS
FEES
In Figures: 18,900.00 In Figures:
In words: In words:
SEVEN HUNDRED FIFTY THREE PESOS &

ONE THOUSAND FIVE HUNDRED SIX P
B.5 PROJECT BILLBOARD EA 1.00 48/100
In Figures: 753.48 In Figures:
In words: In words:
MISCELLANEOUS SURVEY FORTY TWO THOUSAND FIVE HUNDRED FORTY TWO THOUSAND FIVE HUNDRE
B.4(10) L.S. 1.00
AND STAKING EIGHTY EIGHT PESOS PESOS
In words: In words:
OCCUPATIONAL SAFETY ONE HUNDRED FIFTY TWO THOUSAND ONE HUNDRED FIFTY TWO THOUSAND
B.7(2) L.S. 1.00
AND HEALTH PROGRAM ONE HUNDRED FORTY FIVE PESOS FORTY FIVE PESOS
In words: In words:
MOBILIZATION/DEMOBILIZA
B.9 L.S. 1.00 SIXTY THREE THOUSAND PESOS SIXTY THREE THOUSAND P
TION
In words: In words:
FORTY THREE THOUSAND TWO
REMOVAL OF STRUCTURES FORTY THREE THOUSAND TWO HUND
801(1) L.S. 1.00 HUNDRED SEVENTY THREE PESOS &
AND OBSTRUCTION THREE PESOS & 44/100
44/100
THREE HUNDRED TWENTY ONE THOUSAND FOUR HUNDRED THIRTEEN
Sub Total (In words)
PESOS & 40/100
Php
Submitted By;
Name and Signature of Bidder's Representative Date
Position
Name of Bidder
Contract Name :
REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA CITY
BILL OF QUANTITIES
Unit Price Amount

(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: In words:
EIGHT HUNDRED FORTY FOUR PESOS & FIVE THOUSAND FOUR HUNDRED SE
803(1)a STRUCTURE EXCAVATION CU.M. 6.48
66/100 PESOS & 44/100
In words: In words:
EMBANKMENT FROM NINE THOUSAND FOUR HUNDRED FIFTY THIRTY THOUSAND FIVE HUNDRED TH
804(1)a CU.M 3.23
STRUCTURE EXCAVATION FOUR PESOS & 09/100 & 73/100
In words: In words:
FOUR THOUSAND EIGHT HUNDRED TWENTY TWO THOUSAND FOUR HUND

804(4) GRAVEL FILL CU.M. 4.64
THIRTY ONE PESOS & 44/100 PESOS & 92/100
In words: In words:
STRUCTURAL CONCRETE, SIX THOUSAND NINE HUNDRED EIGHTY FIFTY THREE THOUSAND TWO HUNDR
900(1)c1 CU.M. 7.62
CLASS A, 28 DAYS (3000PSI) NINE PESOS & 19/100 PESOS & 68/100
In words: In words:
REINFORCING STEEL TWO HUNDRED TWENTY THREE PESOS & SEVENTY FIVE THOUSAND TWO HUN
902(1)a1 KG. 336.00
(DEFORMED) GRADE 40 87/100 TWO PESOS & 01/100
In words: In words:
TWO THOUSAND ONE HUNDRED FORTY FIFTY THREE THOUSAND SIX HUNDRE
903(2) FORMS AND FALSEWORKS SQ.M. 25.00
SEVEN PESOS & 29/100 PESOS & 30/100
In words: In words:
100MM CHB NON LOAD
ONE THOUSAND ONE HUNDRED TWENTY SEVENTY THOUSAND FOUR HUNDRED
1046(2)a1 BEARING WALL (INCLUDING SQ.M 62.74
TWO PESOS & 63/100 PESOS
REINFORCING STEEL)
Sub Total THREE HUNDRED ELEVEN THOUSAND TWENTY FOUR PESOS & 08/100
Submitted By:
Position
Bidder
BILL OF QUANTITIES
Unit Price Amount

Item Unit Quantity
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: In words:
ALUMINUM FRAMED GLASS NINE THOUSAND EIGHT HUNDRED ONE HUNDRED FORTY FOUR THOUSAN
1007(1)a SQ.M. 14.70
DOOR SLIDING TYPE FORTY ONE PESOS & 67/100 SEVENTY TWO PESOS & 69
In words: In words:
ALUMINUM FRAMED GLASS EIGHT THOUSAND SIX HUNDRED FIFTY FOUR THOUSAND TWO HUNDRE
1007(1)b SQ.M. 6.30
DOOR SWING TYPE SIXTEEN PESOS & 80/100 PESOS & 84/100
In words: In words:
ALUMINUM GLASS FOUR THOUSAND FIVE HUNDRED SIXTY ONE HUNDRED FORTY THREE THOU
1008(1)a SQ.M. 31.48
WINDOWS, SLIDING TYPE SEVEN PESOS & 62/100 HUNDRED EIGHTY EIGHT PESOS
In words: In words:
ALUMINUM GLASS SIXTEEN THOUSAND SIX HUNDRED TWENTY NINE THOUSAND NINE HUN
1008(1)c SQ.M. 1.80
WINDOWS, AWNING TYPE FIFTY PESOS & 20/100 PESOS & 36/100

In words: In words:
ALUMINUM GLASS FOUR THOUSAND FOUR HUNDRED TWO HUNDRED EIGHTEEN THOUS
1008(1)d SQ.M. 48.59
WINDOWS, (FIXED TYPE) NINETY THREE PESOS & 23/100 HUNDRED TWENTY SIX PESOS
In words: In words:
WOODEN FRAMES, DOOR NINE THOUSAND SIX HUNDRED TWO EIGHTY SIX THOUSAND FOUR HUNDRE
1010(1) SET 9.00
JAMBS PESOS & 88/100 PESOS & 92/100
In words: In words:
ONE THOUSAND ONE HUNDRED
1010(2)a WOODEN FLUSH DOORS SQ.M. 15.33 EIGHTEEN THOUSAND FIFTEEN PES
SEVENTY FIVE PESOS & 17/100
SIX HUNDRED NINETY FIVE THOUSAND FOUR HUNDRED EIGHTY FIVE PESOS &
Sub Total
48/100
Submitted By:
Name and Signature of Bidder's Representative
Position
Bidder
BILL OF QUANTITIES
(Columns (1), (2), (3), and (4) are

Unit Price Amount
(Pesos) (Pesos)
(2) (3) (4) (5) (6)
In words: In words:
FINISHING HARDWARE TWELVE THOUSAND SIX HUNDRED TWELVE THOUSAND SIX HUNDRED SE
1004(2) L.S. 1.00
(LOCKSETS AND HINGES) SEVENTEEN PESOS & 65/100 & 65/100
In words: In words:
FORTY THREE THOUSAND SIX HUNDRED FORTY THREE THOUSAND SIX HUND
1057(6) RAILINGS (RAMP) L.S. 1.00
SEVENTY EIGHT PESOS & 23/100 EIGHT PESOS & 23/100
In words: In words:
PLAIN CEMENT PLASTER THREE HUNDRED SIXTY FIVE PESOS & TWENTY EIGHT THOUSAND NINE HU
1027(1) SQ.M. 79.00
FINISH 87/100 PESOS & 40/100
In words: In words:
4.5mm THICK FIBER
THREE HUNDRED SEVENTY ONE PESOS & SEVENTY SEVEN THOUSAND FIVE HU
1003(1)a1 CEMENT BOARD CEILING ON SQ.M. 209.01
07/100 EIGHT PESOS & 68/100
METAL FRAME
In words: In words:
PREPAINTED METAL PANEL FOUR HUNDRED NINETY THREE PESOS & FORTY SIX THOUSAND FOUR HUND
1003(1)e2 SQ.M. 94.13
CEILING ON METAL FRAME 68/100 PESOS & 98/100
In words: In words:
PVC CEILING ON METAL ONE THOUSAND TWO HUNDRED THIRTEEN THOUSAND ONE HUNDRED
1003(1)g2 SQ.M. 10.28
FRAME SEVENTY FIVE PESOS & 90/100 & 35/100
In words: In words:
4.5MM THK FIBER CEMENT
BOARD WALL ON METAL FOUR HUNDRED NINETY FIVE PESOS & SIXTY SEVEN THOUSAND SEVEN HUN
1003(2)a1 SQ.M. 136.77
FRAME DOUBLE WALL 60/100 FOUR PESOS & 53/100
PARTITION
Sub Total (In words) TWO HUNDRED NINETY THOUSAND ONE HUNDRED THIRTY PESOS & 82/100 Php
Submitted By;
Position
Name of Bidder
BILL OF QUANTITIES
(Columns (1), (2), (3), and (4) are

Unit Price Amount
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: In words:
CARPENTRY AND JOINERY EIGHTY SEVEN THOUSAND THREE EIGHTY SEVEN THOUSAND THREE HU
1003(17) L.S. 1.00
WORKS ( CABINETS) HUNDRED SIXTY TWO PESOS & 10/100 TWO PESOS & 10/100
In words: In words:
THREE THOUSAND ONE HUNDRED NINETY FIVE THOUSAND ONE HUNDR

1018(2) UNGLAZED CERAMIC TILES SQ.M. 30.28
FORTY TWO PESOS & 43/100 PESOS & 84/100
In words: In words:
SEVEN HUNDRED FORTY SIX PESOS & ONE HUNDRED SEVENTY THREE THO
1018(5) GLAZED CERAMIC TILES SQ.M. 232.00
87/100 HUNDRED SEVENTY FIVE PESOS
In words: In words:
MASONRY/CONCRETE SEVEN HUNDRED TWENTY FIVE PESOS & ONE HUNDRED FORTY ONE THOUSAND
1032(1)a SQ.M. 195.80
PAINTING 08/100 SEVENTY ONE PESOS & 76
In words: In words:
TWO HUNDRED FORTY TWO THOU

1032(1)b WOOD PAINTING SQ.M. 600.81 FOUR HUNDRED THREE PESOS & 48/100
HUNDRED SEVENTEEN PESOS &
In words: In words:
STEEL PAINTING (ANTI- TWO HUNDRED EIGHTY TWO PESOS & SIXTY NINE THOUSAND NINE HUND
1032(1)c SQ.M. 247.84
RUST ON PURLINS) 40/100 PESOS & 48/100
In words: In words:
PREPAINTED METAL
SIX HUNDRED FIFTY FOUR PESOS & TWO HUNDRED FORTY ONE THOUSAN
1014(1)b2 SHEETS, RIB TYPE, LONG SQ.M. 368.85
17/100 PESOS & 20/100
SPAN
ONE MILLION FIFTY ONE THOUSAND TWO HUNDRED THIRTY THREE PESOS &
28/100 Php
Submitted By;
Position
Name of Bidder
BILL OF QUANTITIES
(Columns (1), (2), (3), and (4) are

Unit Price Amount
(Pesos) (Pesos)
(2) (3) (4) (5) (6)
In words: In words:
FABRICATED METAL
ONE THOUSAND THREE HUNDRED
1013(2)a2 ROOFING ACCESSORY, LN.M. 61.22 EIGHTY ONE THOUSAND ONE PESO
TWENTY THREE PESOS & 12/100
FASCIA/FLASHING
In words: In words:
FABRICATED METAL,
ONE THOUSAND TWO HUNDRED FORTY SEVEN THOUSAND TWO HUNDR
1013(2)b1 ROOFING ACCESSORY LN.M. 38.70
TWENTY ONE PESOS & 05/100 PESOS & 66/100
GUTTER
In words: In words:
STRUCTURAL STEEL SIXTY SEVEN THOUSAND THREE HUN

1047(2)b KGS. 1,425.29 FORTY SEVEN PESOS & 23/100
PURLINS NINE PESOS & 36/100
In words: In words:
METAL STRUCTURE THREE THOUSAND ONE HUNDRED SIX NINE THOUSAND THREE HUNDRED T
1047(3)c EACH 28.00
ACCESSORIES, TURNBUCKLE PESOS AND 88/100 AND 64/100
In words: In words:
METAL STRUCTURE
FOUR HUNDRED FIFTY TWO PESOS & SIXTY SIX THOUSAND EIGHT HUNDRE
1047(4) ACCESSORIES, CROSS KGS. 147.80
03/100 24/100
BRACING
In words: In words:
METAL STRUCTURE EIGHT HUNDRED FORTY ONE PESOS & THIRTY EIGHT THOUSAND EIGHT HUN
1047(7)b KGS. 46.22
ACCESSORIES, SAG RODS 08/100 FOUR PESOS & 78/100
In words: In words:
NINE THOUSAND TWO HUNDRED EIGHTY THREE THOUSAND SIX HUN

1001(5)a CATCH BASIN EACH 9.00
NINETY THREE PESOS & 20/100 EIGHT PESOS & 80/100
Sub Total (In words) FOUR HUNDRED THOUSAND EIGHT HUNDRED SEVEN PESOS & 62/100 Php
Submitted By;
Position
Name of Bidder
BILL OF QUANTITIES
(Columns (1), (2), (3), and (4) are

Unit Price Amount
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: In words:
SIXTY SIX THOUSAND THREE HUNDRED SIXTY SIX THOUSAND THREE HUNDR
1001(8) SEWER LINE WORKS L.S. 1.00
SIXTY ONE PESOS & 68/100 PESOS & 68/100
In words: In words:
STORM DRAINAGE AND SIXTY TWO THOUSAND FOUR HUNDRED SIXTY TWO THOUSAND FOUR HUNDR
1001(9) L.S. 1.00
DOWNSPOUT FORTY NINE PESOS & 38/100 PESOS & 38/100
In words: In words:
FIFTY NINE THOUSAND EIGHT HUNDRED FIFTY NINE THOUSAND EIGHT HUNDR
1001(11) SEPTIC VAULT L.S. 1.00
NINE PESOS & 68/100 & 68/100
In words: In words:
SIXTY SIX THOUSAND THREE HUNDRED SIXTY SIX THOUSAND THREE HUNDR
1002(4) PLUMBING FIXTURES L.S. 1.00
SIXTY ONE PESOS & 68/100 PESOS & 68/100
In words: In words:
SIXTY THOUSAND SIXTY ONE PESOS &

1002(24) COLD WATER LINES L.S. 1.00 SIXTY THOUSAND SIXTY ONE PESO
68/100
In words: In words:
CONDUITS,BOXES AND FORTY SEVEN THOUSAND FOUR FORTY SEVEN THOUSAND FOUR HUND
1100(10) L.S. 1.00
FITTINGS HUNDRED ONE PESOS & 20/100 & 20/100
In words: In words:
WIRES AND WIRING FORTY ONE THOUSAND ONE HUNDRED FORTY ONE THOUSAND ONE HUNDRE
1101(33) L.S. 1.00
DEVICES ONE PESOS & 20/100 20/100
FOUR HUNDRED THREE THOUSAND FIVE HUNDRED FORTY SIX PESOS &
50/100 Php
Submitted By;
Position
Name of Bidder
BILL OF QUANTITIES
(Columns (1), (2), (3), and (4) are

Unit Price Amount
(Pesos) (Pesos)
(1) (2) (3) (4) (5) (6)
In words: In words:
PANELBOARDS WITH MAIN SIXTY SIX THOUSAND THREE HUNDRED SIXTY SIX THOUSAND THREE HUNDR
1102(1) L.S. 1.00
AND BRANCH BREAKERS SIXTY ONE PESOS & 68/100 PESOS & 68/100
In words: In words:
LIGHTING FIXTURES AND SEVENTY FIVE THOUSAND NINE SEVENTY FIVE THOUSAND NINE HUND
1103(1) L.S. 1.00
LAMPS HUNDRED TWO PESOS & 40/100 & 40/100
In words: In words:
AIRCONDITIONING SEVENTY FIVE THOUSAND NINE SEVENTY FIVE THOUSAND NINE HUND
1200(13)a L.S. 1.00
WINDOW TYPE HUNDRED TWO PESOS & 40/100 & 40/100
In words: In words:
FIRE EXTINGUISHER 10LBS TWENTY TWO THOUSAND NINE FORTY FIVE THOUSAND NINE HUNDRE
1202(6)a1 SETS 2.00
ABC WITH BRACKET HUNDRED SIXTY TWO PESOS & 24/100 PESOS & 48/100
In words: In words:
WATER TANK INCLUDING
FIFTY THREE THOUSAND SEVEN ONE HUNDRED SEVENTY TWO THOU
1201(8) FLATFORM (RAINWATER L.S. 1.00
HUNDRED SIXTY ONE PESOS & 68/100 FOUR PESOS AND 00/10
COLLECTOR)
THREE HUNDRED SEVENTEEN THOUSAND EIGHT HUNDRED FIFTY TWO

PESOS & 64/100 Php
THREE MILLION EIGHT HUNDRED SEVEN THOUSAND FOUR HUNDRED
Grand Total ( In Words)
NINETY THREE PESOS & 82/100 Php
Submitted By;
Position
Name of Bidder
EPARTMENT OF PUBLIC WORKS AND HIGHWAYS (DPWH)
AL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA CITY
BILL OF QUANTITIES
Amount
(Pesos)
(6)
EIGHTEEN THOUSAND NINE HUNDRED PESOS
18,900.00
ONE THOUSAND FIVE HUNDRED SIX PESOS & 96/100
1,506.96
FORTY TWO THOUSAND FIVE HUNDRED EIGHTY EIGHT

PESOS
42,588.00
ONE HUNDRED FIFTY TWO THOUSAND ONE HUNDRED

FORTY FIVE PESOS
152,145.00
SIXTY THREE THOUSAND PESOS
63,000.00
FORTY THREE THOUSAND TWO HUNDRED SEVENTY

THREE PESOS & 44/100
43,273.44
321,413.40
Date
Page 1 of 8
BILL OF QUANTITIES
Amount
(Pesos)
(6)
FIVE THOUSAND FOUR HUNDRED SEVENTY THREE

PESOS & 44/100
5,473.44
THIRTY THOUSAND FIVE HUNDRED THIRTY SIX PESOS

& 73/100
30,536.73
TWENTY TWO THOUSAND FOUR HUNDRED SEVENTEEN

PESOS & 92/100
22,417.92
FIFTY THREE THOUSAND TWO HUNDRED FIFTY SEVEN

PESOS & 68/100
53,257.68
SEVENTY FIVE THOUSAND TWO HUNDRED TWENTY

TWO PESOS & 01/100
75,222.01
FIFTY THREE THOUSAND SIX HUNDRED EIGHTY TWO

PESOS & 30/100
53,682.30
SEVENTY THOUSAND FOUR HUNDRED THIRTY FOUR

PESOS
70,434.00
311,024.08
Date
Page 2 of 8
BILL OF QUANTITIES
Amount
(Pesos)
(6)
ONE HUNDRED FORTY FOUR THOUSAND SIX HUNDRED

SEVENTY TWO PESOS & 69/100
144,672.69
FIFTY FOUR THOUSAND TWO HUNDRED EIGHTY FIVE

PESOS & 84/100
54,285.84
ONE HUNDRED FORTY THREE THOUSAND SEVEN

HUNDRED EIGHTY EIGHT PESOS & 69/100
143,788.69
TWENTY NINE THOUSAND NINE HUNDRED SEVENTY

PESOS & 36/100
29,970.36
TWO HUNDRED EIGHTEEN THOUSAND THREE

HUNDRED TWENTY SIX PESOS & 50/100
218,326.50
EIGHTY SIX THOUSAND FOUR HUNDRED TWENTY FIVE

PESOS & 92/100
86,425.92
EIGHTEEN THOUSAND FIFTEEN PESOS & 48/100
18,015.48
695,485.48
Date
Page 3 of 8
BILL OF QUANTITIES

Amount
(Pesos)
(6)
TWELVE THOUSAND SIX HUNDRED SEVENTEEN PESOS

& 65/100
12,617.65
FORTY THREE THOUSAND SIX HUNDRED SEVENTY

EIGHT PESOS & 23/100
43,678.23
TWENTY EIGHT THOUSAND NINE HUNDRED FOUR

PESOS & 40/100
28,904.40
SEVENTY SEVEN THOUSAND FIVE HUNDRED FIFTY

77,558.68
FORTY SIX THOUSAND FOUR HUNDRED SEVENTY

PESOS & 98/100
46,470.98
THIRTEEN THOUSAND ONE HUNDRED SIXTEEN PESOS

& 35/100
13,116.35
SIXTY SEVEN THOUSAND SEVEN HUNDRED EIGHTY

FOUR PESOS & 53/100
67,784.53
290,130.82
Date
Page 4 of 8
BILL OF QUANTITIES

Amount
(Pesos)
(6)
EIGHTY SEVEN THOUSAND THREE HUNDRED SIXTY

TWO PESOS & 10/100
87,362.10
NINETY FIVE THOUSAND ONE HUNDRED FIFTY TWO

PESOS & 84/100
95,152.84
ONE HUNDRED SEVENTY THREE THOUSAND TWO

HUNDRED SEVENTY FIVE PESOS & 20/100
173,275.20
ONE HUNDRED FORTY ONE THOUSAND NINE HUNDRED

SEVENTY ONE PESOS & 76/100
141,971.76
TWO HUNDRED FORTY TWO THOUSAND FOUR

HUNDRED SEVENTEEN PESOS & 70/100
242,417.70
SIXTY NINE THOUSAND NINE HUNDRED NINETY

PESOS & 48/100
69,990.48
TWO HUNDRED FORTY ONE THOUSAND SIXTY THREE

PESOS & 20/100
241,063.20
1,051,233.28
Date
Page 5 of 8
BILL OF QUANTITIES

Amount
(Pesos)
(6)
EIGHTY ONE THOUSAND ONE PESOS & 62/100
81,001.62
FORTY SEVEN THOUSAND TWO HUNDRED FIFTY FOUR

PESOS & 66/100
47,254.66
SIXTY SEVEN THOUSAND THREE HUNDRED TWENTY

NINE PESOS & 36/100
67,329.36
NINE THOUSAND THREE HUNDRED TWENTY PESOS

AND 64/100
31,898.16
SIXTY SIX THOUSAND EIGHT HUNDRED TEN PESOS &

24/100
66,810.24
THIRTY EIGHT THOUSAND EIGHT HUNDRED SEVENTY

FOUR PESOS & 78/100
38,874.78
EIGHTY THREE THOUSAND SIX HUNDRED THIRTY

83,638.80
416,807.62
Date
Page 6 of 8
BILL OF QUANTITIES

Amount
(Pesos)
(6)
SIXTY SIX THOUSAND THREE HUNDRED SIXTY ONE

PESOS & 68/100
66,361.68
SIXTY TWO THOUSAND FOUR HUNDRED FORTY NINE

PESOS & 38/100
62,449.38
FIFTY NINE THOUSAND EIGHT HUNDRED NINE PESOS

& 68/100
59,809.68

PESOS & 68/100
66,361.68
SIXTY THOUSAND SIXTY ONE PESOS & 68/100
60,061.68
FORTY SEVEN THOUSAND FOUR HUNDRED ONE PESOS

& 20/100
47,401.20
FORTY ONE THOUSAND ONE HUNDRED ONE PESOS &

20/100
41,101.20
403,546.50
Date
Page 7 of 8
BILL OF QUANTITIES

Amount
(Pesos)
(6)

PESOS & 68/100
66,361.68
SEVENTY FIVE THOUSAND NINE HUNDRED TWO PESOS

& 40/100
75,902.40
SEVENTY FIVE THOUSAND NINE HUNDRED TWO PESOS

& 40/100
75,902.40
FORTY FIVE THOUSAND NINE HUNDRED TWENTY FOUR

PESOS & 48/100
45,924.48
ONE HUNDRED SEVENTY TWO THOUSAND THIRTY

FOUR PESOS AND 00/100
53,761.68
317,852.64
3,807,493.82
Date
Page 8 of 8
DEPARTMENT OF PUBLIC WORK AND HIGHWAYS (DPWH)
Location of the Contract :

ZAMBOANGA CITY
-----------------------------------------------------------------------------------------------------
SUMMARY OF BID PRICES
(All Parts of Bill of Quantities)
ITEM NO.+A10:A54 Part Description Total Amount
B.3 PERMITS AND CLEARANCES INCLUDING PROFESSIONAL FEES 18,900.00
B.5 PROJECT BILLBOARD 1,506.96
B.4(10) MISCELLANEOUS SURVEY AND STAKING 42,588.00
B.7(2) OCCUPATIONAL SAFETY AND HEALTH PROGRAM 152,145.00
B.9 MOBILIZATION/DEMOBILIZATION 63,000.00
801(1) REMOVAL OF STRUCTURES AND OBSTRUCTION 43,273.44
803(1)a STRUCTURE EXCAVATION 5,473.44

EMBANKMENT FROM STRUCTURE EXCAVATION
804(1)a 30,536.73
GRAVEL FILL
804(4) 22,417.92
900(1)c1 STRUCTURAL CONCRETE, CLASS A, 28 DAYS (3000PSI) 53,257.68
902(1)a1 REINFORCING STEEL (DEFORMED) GRADE 40 75,222.01
903(2) FORMS AND FALSEWORKS 53,682.30
1046(2)a1 100MM CHB NON LOAD BEARING WALL (INCLUDING REINFORCING STEEL) 70,434.00
ALUMINUM FRAMED GLASS DOOR SLIDING TYPE
1007(1)a 144,672.69
ALUMINUM FRAMED GLASS DOOR SWING TYPE

1007(1)b 54,285.84
1008(1)a ALUMINUM GLASS WINDOWS, SLIDING TYPE 143,788.69
1008(1)c ALUMINUM GLASS WINDOWS, AWNING TYPE 29,970.36
1008(1)d ALUMINUM GLASS WINDOWS, (FIXED TYPE) 218,326.50

WOODEN FRAMES, DOOR JAMBS
1010(1) 86,425.92
1010(2)a WOODEN FLUSH DOORS 18,015.48
1004(2) FINISHING HARDWARE (LOCKSETS AND HINGES) 12,617.65
SUMMARY Page 72 of Pages

RAILINGS (RAMP)
1057(6) 43,678.23
PLAIN CEMENT PLASTER FINISH

1027(1) 28,904.40
4.5mm THICK FIBER CEMENT BOARD CEILING ON METAL FRAME
1003(1)a1 77,558.68
1003(1)e2 PREPAINTED METAL PANEL CEILING ON METAL FRAME 46,470.98
1003(1)g2 PVC CEILING ON METAL FRAME 13,116.35
1003(2)a1 4.5MM THK FIBER CEMENT BOARD WALL ON METAL FRAME DOUBLE WALL PARTITION 67,784.53
1003(17) CARPENTRY AND JOINERY WORKS ( CABINETS) 87,362.10
1018(2) UNGLAZED CERAMIC TILES 95,152.84
1018(5) GLAZED CERAMIC TILES 173,275.20
1032(1)a MASONRY/CONCRETE PAINTING 141,971.76
1032(1)b WOOD PAINTING 242,417.70

1032(1)c STEEL PAINTING (ANTI-RUST ON PURLINS) 69,990.48
1014(1)b2 PREPAINTED METAL SHEETS, RIB TYPE, LONG SPAN 241,063.20
1013(2)a2 FABRICATED METAL ROOFING ACCESSORY, FASCIA/FLASHING 81,001.62
1013(2)b1 FABRICATED METAL, ROOFING ACCESSORY GUTTER 47,254.66
1047(2)b STRUCTURAL STEEL PURLINS 67,329.36
1047(3)c METAL STRUCTURE ACCESSORIES, TURNBUCKLE 31,898.16
1047(4) METAL STRUCTURE ACCESSORIES, CROSS BRACING 66,810.24
1047(7)b METAL STRUCTURE ACCESSORIES, SAG RODS 38,874.78
1001(5)a CATCH BASIN 83,638.80
1001(8) SEWER LINE WORKS 66,361.68
1001(9) STORM DRAINAGE AND DOWNSPOUT 62,449.38
1001(11) SEPTIC VAULT 59,809.68
1002(4) PLUMBING FIXTURES 66,361.68
1002(24) COLD WATER LINES 60,061.68
1100(10) CONDUITS,BOXES AND FITTINGS 47,401.20
1101(33) WIRES AND WIRING DEVICES 41,101.20
1102(1) PANELBOARDS WITH MAIN AND BRANCH BREAKERS 66,361.68
1103(1) LIGHTING FIXTURES AND LAMPS 75,902.40
1200(13)a AIRCONDITIONING WINDOW TYPE 75,902.40
1202(6)a1 FIRE EXTINGUISHER 10LBS ABC WITH BRACKET 45,924.48
1201(8) WATER TANK INCLUDING FLATFORM (RAINWATER COLLECTOR) 53,761.68
Total of All Amounts in words: THREE MILLION EIGHT HUNDRED SEVEN THOUSAND FOUR HUNDRED NINETY THREE PESOS & 82/100
Pesos : 3,807,493.82
Name : In the Capacity of :
Signed : Date :
Duly authorized to sign the Bid for and on behalf of : ________________________________________
SUMMARY Page 73 of Pages

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Department of Public Works and Highways (DPWH)

Contract ID 21JA0020 3807494

CASH FLOW BY QUARTER AND PAYMENTS SCHEDULE

Accomplishment 20% 30% 30% 20%

Cash Flow 761,498.76 1,142,248.15 1,142,248.15 761,498.76

Cumulative Accomplishment 20% 50% 80% 100%

Cumulative Cash Flow 761,498.76 1,903,746.91 3,045,995.06 3,807,493.82

Signature Over Printed Name

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

TOTAL LABOR COST -

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

PERMITS AND CLEARANCES INCLUDING 1.00 L.S. 15,000.00 15,000.00

TOTAL MATERIAL COST 15,000.00

Unit Price Analysis Page 3 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

TOTAL LABOR COST 1,196.00

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST -

Unit Price Analysis Page 4 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

TOTAL LABOR COST 28,000.00

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST 800.00

Unit Price Analysis Page 5 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

TOTAL LABOR COST 87,750.00

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

Unit Price Analysis Page 6 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

TOTAL LABOR COST -

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST -

Unit Price Analysis Page 7 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

NAME OF EQUIPMENT Quantity Unit Unit Rate Total Cost (Pesos)

Designation of Personnel Quantity Unit Unit Rate Total Cost (Pesos)

TOTAL LABOR COST 4,344.00

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST -

Unit Price Analysis Page 8 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST -

Unit Price Analysis Page 9 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST 2,099.50

Unit Price Analysis Page 10 of 73

Contract I.D. : 21JA0020

REPAIR OF DENTAL BUILDING, CAMP DON BASILIO NAVARRO, CALARIAN, ZAMBOANGA

DESCRIPTION OF MATERIALS Quantity Unit Unit Price Total Cost (Pesos)

TOTAL MATERIAL COST -

Unit Price Analysis Page 11 of 73

Contract I.D. : 21JA0020